The revenue slipped marginally during the September 2024 quarter. A decline of about Rs. 5419.60 millions was observed as compared to Rs. 5511.70 millions during the corresponding quarter last year.Handsome Net Profit growth of 89.61% reported above the corresponding previous quarter figure of Rs. 250.10 millions to Rs. 131.90 millions.Operating profit for the quarter ended September 2024 rose to 498.80 millions as compared to 378.80 millions of corresponding quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 5419.60 | 5511.70 | -1.67 | 10756.00 | 10195.10 | 5.50 | 19868.10 | 18472.70 | 7.55 |
| Other Income | 57.60 | 186.60 | -69.13 | 94.60 | 261.80 | -63.87 | 380.20 | 442.60 | -14.10 |
| PBIDT | 498.80 | 378.80 | 31.68 | 1041.00 | 865.20 | 20.32 | 1261.60 | 2199.60 | -42.64 |
| Interest | 82.60 | 128.20 | -35.57 | 159.20 | 257.20 | -38.10 | 435.70 | 336.20 | 29.60 |
| PBDT | 416.20 | 250.60 | 66.08 | 881.80 | 608.00 | 45.03 | 825.90 | 1863.40 | -55.68 |
| Depreciation | 84.90 | 88.10 | -3.63 | 169.70 | 173.90 | -2.42 | 341.80 | 300.30 | 13.82 |
| PBT | 331.30 | 162.50 | 103.88 | 712.10 | 434.10 | 64.04 | 484.10 | 1563.10 | -69.03 |
| TAX | 81.20 | 30.60 | 165.36 | 180.60 | 99.40 | 81.69 | 121.10 | 367.80 | -67.07 |
| Deferred Tax | -0.40 | 4.30 | -109.30 | 2.00 | 5.60 | -64.29 | 8.40 | 20.50 | -59.02 |
| PAT | 250.10 | 131.90 | 89.61 | 531.50 | 334.70 | 58.80 | 363.00 | 1195.30 | -69.63 |
| Equity | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 | 102.40 | 102.40 | 0.00 |
| PBIDTM(%) | 9.20 | 6.87 | 33.92 | 9.68 | 8.49 | 14.04 | 6.35 | 11.91 | -46.67 |
